Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PM20820 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of General Services - Purchasing Contracts | PT65193 |
$204,224,891.84
|
$127,198,718.93 |
07/15/2010 | 09/14/2016 | MISC SOFTWARE CATALOG | Equipment - IT Hardware/ Software | 07/15/2010 |
Office of General Services - Purchasing Contracts | PD67647 |
$268,259,000.00
|
$173,300,038.99 |
12/07/2016 | 12/06/2026 | ITS Umbrella - Distributor | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Office of General Services - Purchasing Contracts | PM21160 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
Office of General Services - Purchasing Contracts | PM21020 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PM20860 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
Office of General Services | OP00070 |
$329,842.06
|
$329,842.06 |
11/15/2016 | 03/31/2017 | Purchase of Tableau Software Licenses | Commodity - Computer Hardware And Software | 11/25/2016 |
Metropolitan Transportation Authority | C004247 |
$71,000.00
|
$0.00 |
12/30/2022 | 12/29/2023 | --MODIFICATION #1 HAS BEEN ISS | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
Metropolitan Transportation Authority | C004247 |
$4,619,600.00
|
$0.00 |
12/30/2022 | 12/29/2025 | --MODIFICATION #1 HAS BEEN ISS | Commodity - Computer Hardware And Software | 10/02/2023 |
Office of the State Comptroller | OC23M0277 |
$2,542,789.70
|
$0.00 |
12/01/2023 | 03/31/2024 | Purchase of Tableau software licenses, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 12/05/2023 |
Office of Parks Recreation & Historic Preservation | OC000198 |
$3,544,874.19
|
$0.00 |
04/01/2023 | 10/31/2025 | ParkHub parking payment equipment, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/28/2023 |
Office of Information Technology Services | OC000157 |
$2,297,407.71
|
$0.00 |
02/10/2023 | 03/31/2023 | Gigastor hardware and software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 02/24/2023 |
Office of Information Technology Services | OC000203 |
$1,529,169.51
|
$0.00 |
03/09/2023 | 03/31/2026 | Relativity eDiscovery, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 03/30/2023 |
Office of Information Technology Services | OC000825 |
$9,748,879.51
|
$0.00 |
11/01/2023 | 10/31/2026 | Splunk license renewal, 73600, 22802, PM67326 | Commodity - Computer Hardware And Software | 12/19/2023 |
Office of Information Technology Services | OC000566 |
$762,336.60
|
$0.00 |
08/22/2023 | 07/29/2026 | Elastic Cloud Enterprise, 73600, 22876 , PD67647 | Commodity - Computer Hardware And Software | 08/30/2023 |
Office of Information Technology Services | OC000604 |
$1,733,465.21
|
$0.00 |
09/01/2023 | 03/31/2026 | Orchestration software license subscription 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 09/12/2023 |
Office of Information Technology Services | OC0000259 |
$2,705,577.21
|
$0.00 |
06/01/2024 | 05/31/2025 | Purchase of Curam software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/09/2024 |
Office of Information Technology Services | OC000820 |
$273,023.20
|
$0.00 |
12/31/2023 | 12/30/2024 | Enterprise Plus, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 12/14/2023 |
Office of Information Technology Services | OC000972 |
$504,788.10
|
$0.00 |
03/09/2024 | 03/16/2025 | ENS Gigastor maintenance renewal 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 02/28/2024 |
Office of Information Technology Services | OC000049 |
$92,012.29
|
$0.00 |
01/17/2023 | 03/31/2023 | Aurea maintenance, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 01/20/2023 |
Office of Information Technology Services | OC000183 |
$253,393.03
|
$0.00 |
03/29/2023 | 03/28/2024 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/16/2023 |
Office of Information Technology Services | OC000913 |
$2,671,413.36
|
$0.00 |
11/30/2023 | 11/29/2024 | Dynatrace software renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/01/2024 |
Office of Information Technology Services | OC000335 |
$543,321.98
|
$0.00 |
05/24/2023 | 03/31/2024 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 06/06/2023 |
Office of Information Technology Services | OC000254 |
$301,385.15
|
$0.00 |
05/10/2023 | 03/31/2024 | Cybersecurity products, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/12/2023 |
Office of Information Technology Services | OC000875 |
$232,918.25
|
$0.00 |
12/18/2023 | 12/17/2024 | OutSystems enterprise license agreement, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 01/22/2024 |
Office of Information Technology Services | OC000417 |
$1,088,557.30
|
$0.00 |
01/01/2023 | 12/31/2023 | OMH Intersystems renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 08/04/2023 |
Office of Information Technology Services | OC000282 |
$2,614,582.36
|
$0.00 |
07/03/2023 | 07/02/2024 | Curam software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 07/21/2023 |
Office of Information Technology Services | OC001039 |
$474,326.75
|
$0.00 |
03/29/2024 | 03/28/2025 | IT Umbrella Contract - Distributor Based, Lot 1 - Software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 04/22/2024 |
Office of Information Technology Services | OC000655 |
$241,767.05
|
$0.00 |
08/01/2023 | 07/31/2024 | Web Inspect renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 10/04/2023 |
Office of Court Administration | OC00012 |
$334,949.76
|
$0.00 |
08/01/2023 | 07/31/2024 | PayIt system, 73600, 22802, PM69831 | Commodity - Computer Hardware And Software | 05/17/2023 |
Office of Court Administration | OC00037 |
$274,746.90
|
$0.00 |
01/16/2024 | 03/31/2024 | Purchase of encoders, decoders, and USB capture devices, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 01/17/2024 |